Torben Höyer Andersen

Torben Höyer Andersen Email and Phone Number

Accounting responsible @ B.M.I A/S
Lille Skensved, DK
Torben Höyer Andersen's Location
Roskilde, Region Zealand, Denmark, Denmark
Torben Höyer Andersen's Contact Details

Torben Höyer Andersen personal email

n/a
About Torben Höyer Andersen

I have extensive experience within the fields of audit, bookkeeping, accounting (local GAAP, IFRS, US), controlling, management accounting, budgeting etc. Over the years, I have managed both large and smaller teams within accounting and logistics. I have a talent for understanding the business and consequently often become part of change processes and corporation with top management and board. I take pride in securing basic transactions are accurate from a quality point of view and reporting is delivered in due time. My professional qualifications are based on my education as state authorised public accountant, (CPA)

Torben Höyer Andersen's Current Company Details
B.M.I A/S

B.M.I A/S

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Accounting responsible
Lille Skensved, DK
Torben Höyer Andersen Work Experience Details
  • B.M.I A/S
    Accounting Responsible
    B.M.I A/S
    Lille Skensved, Dk
  • Dole Nordic
    Accounting Manager/Chief Accountant
    Dole Nordic Jan 2024 - Present
    Køge Municipality, Region Zealand, Denmark
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  • Haas-Meincke - Member Of The Bühler Group
    Accounting Department Manager
    Haas-Meincke - Member Of The Bühler Group Feb 2023 - Dec 2023
    Skovlunde, Denmark
    View
  • Primagaz Danmark
    Finance Manager
    Primagaz Danmark Sep 2021 - Jan 2023
    Køge, Sjælland, Danmark
    Work as Finance manager in charge of reporting team serving 3 legal entities in Scandinavia. Responsible for month end closing, budgets, forecast, all tax matters including joint taxation and transfer pricing, All audit, bank and insurance matters.
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  • A/S Mortalin
    Controller, Temporary Position
    A/S Mortalin May 2021 - Aug 2021
    Haslev, Zealand, Denmark
    Temporary contract. Made budget. Created common chart of account for group with purpose to implement new IT system. Prepared accounting policies. Updated legal set up including articles of association. Increased share capital in group companies. Cleaning up core data in legacy system.
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  • Thermo Fisher Scientific
    Senior Financial Controller, Nunc A/S, Part Of Thermo Fisher Scientific
    Thermo Fisher Scientific Feb 2019 - Apr 2021
    Roskilde Denmark
    Responsibilities/tasks• In charge of book keeping department with 4 employees. • Close dialogue with top management on financial matters.• Consolidated reporting (US) including cash flow, budgets and controlling/follow up.• Primary contact person for auditors, banks, insurance company etc. Results• A well-completed year end closing for 2018, 2019 and 2020 for all Danish companies.• Tax returns made for all 14 companies in joint Danish tax return.• All financial reporting, both internal and external done in due time.
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  • Different Companies Through Agency
    Temporary Position
    Different Companies Through Agency Feb 2018 - Jan 2019
    Copenhagen Area, Capital Region, Denmark
    • Auditor, making financial statements and tax returns.• Group accounting manager, making budgets and financial reporting• Senior bookkeeper.
  • Syngenta
    Controller For Sugar Beet In Scandinavia, Dlf Seeds A/S
    Syngenta Nov 2017 - Jan 2018
    Roskilde, Zealand, Denmark
    Responsibilities/tasks• Final determination of purchase price.• Integration into the group and the first financial month end reports.• Participation in implementation of Axapta.• Daily booking and approval of JV’s.Results • A smooth month end closing in a temporary role.• Establishment of reporting for new subsidiaries and rep. offices.• Formalities in place.
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  • Syngenta
    Nordic Sbs Finance Lead
    Syngenta Aug 2013 - Oct 2017
    Copenhagen Area, Capital Region, Denmark
    Responsibilities/tasks• All accounting and reporting matters for three legal entities in Scandinavia and an affiliate in Norway.• Member of local Scandinavian Management Team.• Preparation of JV’s, reconciliations and approval of same when made by outsourced resources.• All formal reporting, including VAT, Income tax, other taxes, W&S and social security etc.Results• Restructuring and cleaning up on reporting to authorities in all countries. • Stream lining procedures including out-sourced resources in Poland, Holland and India. • All reporting are now done in due time.• Restructured the Year End procedure and preparation of material to external audit. • Achieved substantial savings and increased profit. • Very active in selling of the sugar beet business to DLF.
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  • Eli Lilly Denmark A/S
    Manager Copenhagen Shared Service Center
    Eli Lilly Denmark A/S Mar 2007 - Jul 2013
    Copenhagen Area, Denmark
    Responsibilities/tasks• Manager of the accounting and logistics departments with 12 employees.• Internal (US GAAP) and external (IFRS/Local GAAP) reporting for Scandinavia and Baltics.• Logistic and corporation with local service providers.• Maintain and development of IT tools for accounting and reporting.• KPI and Balance Scorecard.• VAT and Tax reporting and compliance for all countries. • Key contact to auditors, lawyers and banks.• Quality assurance of book keeping transactions and reconciliations.Results• Improvement of SOX compliance and quality of reporting.• Participation in Global Service Design project including establishment of four global Service Centres for accounting etc.• Work included streamlining of procedures, outsourcing and implementation of global SAP set up.• In January 2011, I was promoted to become Global Test Lead for General accounting. Held this role throughout implementation in North America, Europe, Asia, Africa and Australia.• Merge of multiple stock locations with great savings. • Implementation of new system for travel expense reporting, and system for invoice approval.
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  • Superfos Pharma Pack A/S (Dudek Plast A/S)
    Finance Manager/Cfo
    Superfos Pharma Pack A/S (Dudek Plast A/S) Jan 2000 - Feb 2007
    Copenhagen Area, Capital Region, Denmark
    Responsibilities/tasks• Head 3 employees in Denmark including IT manager and 2 accountants in France and UK.• All aspects of finance and economics in the division. This included management reporting, controlling subsidiaries, consolidation, analysis, budgets, tax, vat, KPI, IT etc. • Close corporation in strategic matters with CEO and board.• IT and IT Development. Results• Lead role in implementation of new budget tools and follow up.• Closing of production plant in UK and establishment of new in Denmark.• Implemented requisition system and improved cost control.• Played a major role in the divestment of the company from Superfos A/S to Gerresheimer GmbH.• Restructured the corporate structure including closing of companies.
  • Superfos A/S
    Financial Controller
    Superfos A/S Oct 1998 - Jan 2000
    Copenhagen Area, Capital Region, Denmark
    Responsibilities/tasks• Controlling and validating reporting from subsidiaries.• Responsible for consolidated management reporting within business area packaging Europe.• Close corporation with division Management in developing the business.• Investment calculations and validations.• Consolidated Corporation Tax return. Results• Created and implemented new model for budget report to management.• Enhanced and streamlined reporting from subsidiaries. • Created new model for product cost calculations and implemented this in the whole business area.• Successful participation in project related to closing of factories and companies.
  • Kpmg
    Statsaut. Revisor/Certified Public Accountant
    Kpmg 1984 - 1998
    Copenhagen Area, Capital Region, Denmark
    Started as junior assistant ended up being Certified Public Auditor signing on all assignments.Responsibilities/tasks• Management of own clients.• People management on assignments with clients.• Work as auditor starting from assistant to becoming signing auditor. • Educator in FSR junior training courses and internal education of Lithuania staff in IFRS and Auditing. Results• Had very good relationship with customers and an increase in turnover on portfolio. • Contribution to setting up KPMG in Lithuania.
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  • Kpmg
    Statsaut. Revisor
    Kpmg 1984 - 1998
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Torben Höyer Andersen Skills

Financial Reporting Managerial Finance Internal Controls Pharmaceutical Industry Business Planning Business Strategy Accounting Forecasting Change Management Financial Analysis Auditing Management Consolidation Business Process Improvement Due Diligence Strategy Mergers And Acquisitions Leadership Sap Products Strategi Sap Ifrs Internal Audit Forandringsledelse Ledelse Regnskab Konsolidering Intern Kontrol Finans Likviditet Moms Internt Regnskab Finansrevisioner Variansanalyse Selvangivelsesforberedelse Finansrevision Erhvervsfinansiering Microsoft Excel Finansielle Resultater Ekstern Revision Budgettering Driftsbogholderi Bookkeeping Finansiel Effektivitet Finansiel Drift

Torben Höyer Andersen Education Details

Frequently Asked Questions about Torben Höyer Andersen

What company does Torben Höyer Andersen work for?

Torben Höyer Andersen works for B.m.i A/s

What is Torben Höyer Andersen's role at the current company?

Torben Höyer Andersen's current role is Accounting responsible.

What is Torben Höyer Andersen's email address?

Torben Höyer Andersen's email address is to****@****agaz.dk

What schools did Torben Höyer Andersen attend?

Torben Höyer Andersen attended Copenhagen Business School, Copenhagen Business School, Copenhagen Business School, Køge Handelsskole.

What skills is Torben Höyer Andersen known for?

Torben Höyer Andersen has skills like Financial Reporting, Managerial Finance, Internal Controls, Pharmaceutical Industry, Business Planning, Business Strategy, Accounting, Forecasting, Change Management, Financial Analysis, Auditing, Management.

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